| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282528 | COMUNA DOBA CUI: 3963838 | SSF AUTOSTART SRL CUI: 31107709 | furnizare | 34330000-9 | 28.09.2026 | 180 |
| Contract object: trusa sanitara auto conform din13164, certificata rar, albastra runkit | ||||||
| DA41277016 | COMUNA DOBA CUI: 3963838 | SOFT IT SM SRL CUI: 31237466 | servicii | 72261000-2 | 28.09.2026 | 1,800 |
| Contract object: actualizare si suport aplicatie raportare situatii prestaj 2026 | ||||||
| DA41273778 | COMUNA DOBA CUI: 3963838 | AURA SRL CUI: 3358047 | servicii | 71310000-4 | 28.09.2026 | 2,000 |
| Contract object: dirigentie de santier - racord parc foto | ||||||
| DA41215771 | COMUNA DOBA CUI: 3963838 | BIO MEDIA SATU MARE SRL CUI: 37811257 | furnizare | 35111000-5 | 18.09.2026 | 320 |
| Contract object: stingator de incendiu cu pulbere tip p2 | ||||||
| DA41212922 | COMUNA DOBA CUI: 3963838 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 18.09.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani - pataki simona narcisa | ||||||
| DA41212851 | COMUNA DOBA CUI: 3963838 | AGRODAV MACHINERY SRL CUI: 38707875 | furnizare | 16600000-1 | 18.09.2026 | 238,700 |
| Contract object: furnizare utilaje pt proiect modernizarea si dotarea serviciilor publice ale primariei comunei doba | ||||||
| DA41212334 | COMUNA DOBA CUI: 3963838 | ZBONA GR SRL CUI: 639382 | furnizare | 44165100-5 | 18.09.2026 | 289 |
| Contract object: furtun hidraulic dn12x2 l3000 | ||||||
| DA41206480 | COMUNA DOBA CUI: 3963838 | INFOSERVICE SRL CUI: 5087696 | servicii | 35261000-1 | 17.09.2026 | 940 |
| Contract object: panou de identificare institutie publica | ||||||
| DA41153753 | COMUNA DOBA CUI: 3963838 | HERRMANNS CLASSIC SRL CUI: 50533859 | servicii | 50110000-9 | 10.09.2026 | 8,209 |
| Contract object: oferta reparatie | ||||||
| DA41142440 | COMUNA DOBA CUI: 3963838 | TOMIS SRL CUI: 668051 | furnizare | 44192000-2 | 10.09.2026 | 953 |
| Contract object: materiale constructii si transport | ||||||
| DA41116347 | COMUNA DOBA CUI: 3963838 | BIO MEDIA SATU MARE SRL CUI: 37811257 | servicii | 50413200-5 | 04.09.2026 | 4,980 |
| Contract object: achizitionare stingatoare / verificare / presurizare | ||||||
| DA41102409 | COMUNA DOBA CUI: 3963838 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 03.09.2026 | 588 |
| Contract object: comunicat presa finalizare proiect pnrr c10 - reabilitare, modernizare camin cultural in loc dacia | ||||||
| DA41102426 | COMUNA DOBA CUI: 3963838 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 03.09.2026 | 588 |
| Contract object: comunicat presa finalizare proiect pnrr c10 - reabilitare, modernizare camin cultural in loc traian | ||||||
| DA41102456 | COMUNA DOBA CUI: 3963838 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 03.09.2026 | 588 |
| Contract object: comunicat presa finalizare proiect pnrr c10 - reabilitare centru de zi in loc paulian | ||||||
| DA41099228 | COMUNA DOBA CUI: 3963838 | ABRAO EXPERT SRL CUI: 36663756 | servicii | 80530000-8 | 02.09.2026 | 1,049 |
| Contract object: curs sef serviciu voluntar privat situatii de urgenta | ||||||
| DA41098946 | COMUNA DOBA CUI: 3963838 | HERRMANNS CLASSIC SRL CUI: 50533859 | servicii | 50110000-9 | 02.09.2026 | 24,045 |
| Contract object: oferta reparatie | ||||||
| DA41080971 | COMUNA DOBA CUI: 3963838 | INFOSERVICE SRL CUI: 5087696 | furnizare | 35261000-1 | 01.09.2026 | 160 |
| Contract object: placa permanenta pnrr - reabilitare, modernizare camin dacia | ||||||
| DA41080990 | COMUNA DOBA CUI: 3963838 | INFOSERVICE SRL CUI: 5087696 | furnizare | 35261000-1 | 01.09.2026 | 160 |
| Contract object: placa permanenta pnrr - reabilitare, modernizare camin traian | ||||||
| DA41081011 | COMUNA DOBA CUI: 3963838 | INFOSERVICE SRL CUI: 5087696 | furnizare | 35261000-1 | 01.09.2026 | 160 |
| Contract object: placa permanenta pnrr - reabilitare centru de zi loc paulian | ||||||
| DA41076899 | COMUNA DOBA CUI: 3963838 | BULDOARDEAL SRL CUI: 34187656 | furnizare | 43640000-1 | 31.08.2026 | 600 |
| Contract object: cuplaj | ||||||
| DA41039120 | COMUNA DOBA CUI: 3963838 | PSZ DEZINSECT AND CLEAN SRL CUI: 45326792 | servicii | 77310000-6 | 24.08.2026 | 20,880 |
| Contract object: servicii de intretinere spatii verzi | ||||||
| DA40966825 | COMUNA DOBA CUI: 3963838 | LINDA PROFIL SRL CUI: 17855160 | furnizare | 44212381-3 | 10.08.2026 | 3,647 |
| Contract object: materiale constructii | ||||||
| DA40945684 | COMUNA DOBA CUI: 3963838 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66514110-0 | 05.08.2026 | 1,491 |
| Contract object: oferta rca comuna doba | ||||||
| DA40937129 | COMUNA DOBA CUI: 3963838 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30192700-8 | 04.08.2026 | 1,989 |
| Contract object: articole papetarie conform comanda | ||||||
| DA40920331 | COMUNA DOBA CUI: 3963838 | ELECTRO GAVRAU SRL CUI: 29987750 | lucrari | 45316110-9 | 31.07.2026 | 766,334 |
| Contract object: cresterea eficientei energ. a infrastr. de il. public in com doba, satele paulian si traian, jud. sm | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct